Award recordCONTRACT

DORNIER MEDTECH AMERICA, INC.

PIID VA25916C0170· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $42,728 net obligations· UEI YWNZJPG2HA16· GA

Description

PREVENTATIVE MAINTENANCE FOR DORNIER MEDILAS HOLMIUM LASER EQUIPMENT FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM.

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DORNIER MEDILAS HOLMIUM LASER EQUIPMENT

First action · last action
2016-06-01 · 2021-05-19
Transactions
6
First transaction's obligation
$7,850
Base + all options value (sum of deltas)
$50,578
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$42,728$0Base award · 2016-06-01 · this action $7,850 · running total $7,850Modification P00001 · 2017-04-11 · this action $7,850 · running total $15,700Modification P00002 · 2018-04-09 · this action $7,850 · running total $23,550Modification P00003 · 2019-05-14 · this action $7,850 · running total $31,400Modification P00004 · 2020-05-14 · this action $7,850 · running total $39,250Modification P00005 · 2021-05-19 · this action $3,478 · running total $42,728
  • Base2016-06-01+$7,850= $7,850
  • Mod P000012017-04-11+$7,850= $15,700
  • Mod P000022018-04-09+$7,850= $23,550
  • Mod P000032019-05-14+$7,850= $31,400
  • Mod P000042020-05-14+$7,850= $39,250
  • Mod P000052021-05-19+$3,478= $42,728
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-01+$7,850$7,850IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DORNIER MEDILAS HOLMIUM LASER EQUIPMENT
Mod P00001· EXERCISE AN OPTION2017-04-11+$7,850$15,700IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DORNIER MEDILAS HOLMIUM LASER EQUIPMENT FOR THE VA EASTERN COLORADO…
Mod P00002· EXERCISE AN OPTION2018-04-09+$7,850$23,550IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DORNIER MEDILAS HOLMIUM LASER EQUIPMENT FOR THE VA EASTERN COLORADO…
Mod P00003· EXERCISE AN OPTION2019-05-14+$7,850$31,400IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DORNIER MEDILAS HOLMIUM LASER EQUIPMENT FOR THE VA EASTERN COLORADO…
Mod P00004· EXERCISE AN OPTION2020-05-14+$7,850$39,250PREVENTATIVE MAINTENANCE FOR DORNIER MEDILAS HOLMIUM LASER EQUIPMENT FOR THE VA EASTERN COLORADO HEALTH CARE S…
Mod P00005· EXERCISE AN OPTION2021-05-19+$3,478$42,728PREVENTATIVE MAINTENANCE FOR DORNIER MEDILAS HOLMIUM LASER EQUIPMENT FOR THE VA EASTERN COLORADO HEALTH CARE S…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI YWNZJPG2HA16)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0583245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,876FY2026
36C25026P0024250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,700FY2026
36C24625P1631246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,490FY2025
36A79725N0317NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$840,162FY2025
36A79725N0181NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$392,397FY2025
36C24625P0656246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,136FY2025

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.